| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 99,715,000 | -18.406% | 122,208,000 | 175,039,000 | 198,941,000 | 93,333,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 441,000 | -11.976% | 501,000 | 621,000 | 742,000 | 862,000 | | 聯營公司及共同控制公司權益 | 3,917,000 | -18.852% | 4,827,000 | 2,957,000 | 0 | 438,000 | | 其他非流動資產 | 40,091,000 | 1.651% | 39,440,000 | 39,504,000 | 33,731,000 | 62,674,000 | | 144,164,000 | -13.662% | 166,976,000 | 218,121,000 | 233,414,000 | 157,307,000 | | | 存貨 | 2,567,000 | -18.920% | 3,166,000 | 3,240,000 | 2,637,000 | 2,357,000 |
| 現金及銀行結存 | 51,155,000 | -4.934% | 53,810,000 | 53,082,000 | 64,766,000 | 54,175,000 | | 其他流動資產 | 27,662,000 | 6.782% | 25,905,000 | 30,595,000 | 32,218,000 | 37,684,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,384,000 | -1.806% | 82,881,000 | 86,917,000 | 99,621,000 | 94,216,000 |
| 其他流動負債 | 111,524,000 | -9.910% | 123,792,000 | 144,058,000 | 165,179,000 | 142,400,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 111,524,000 | -9.910% | 123,792,000 | 144,058,000 | 165,179,000 | 142,400,000 | | 流動資產淨值 | (30,140,000) | -26.328% | (40,911,000) | (57,141,000) | (65,558,000) | (48,184,000) | | 資產總額減流動負債 | 114,024,000 | -9.551% | 126,065,000 | 160,980,000 | 167,856,000 | 109,123,000 |
| 49,675,000 | -18.210% | 60,735,000 | 90,136,000 | 96,512,000 | 33,342,000 |
| 股本 | 38,000 | 0.000% | 38,000 | 38,000 | 38,000 | 38,000 | | 儲備 | 55,355,000 | -1.540% | 56,221,000 | 57,071,000 | 58,352,000 | 64,678,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 55,393,000 | -1.539% | 56,259,000 | 57,109,000 | 58,390,000 | 64,716,000 | | 非控股權益 | 8,956,000 | -1.268% | 9,071,000 | 13,735,000 | 12,954,000 | 11,065,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,349,000 | -1.502% | 65,330,000 | 70,844,000 | 71,344,000 | 75,781,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 437,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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